Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17082531740

Total:$684.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 17062912984 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 08/29/2017 Paid $39.92
DO 5600 17062912984 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 08/29/2017 Paid $268.72
DO 5600 17062912984 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 08/29/2017 Paid $39.92
DO 5600 17062912984 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 08/29/2017 Paid $191.92
DO 5600 17062912984 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 08/29/2017 Paid $143.92
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